|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 17820 |
| Total Students: | 56 |
|---|---|
| Classroom Teachers (FTE): | 8.02 |
| Student/Teacher Ratio: | 6.98 |
| Total: | 8.02 |
|---|---|
| Prekindergarten: | 0.20 |
| Kindergarten: | 0.70 |
| Elementary: | 3.27 |
| Secondary: | 3.85 |
| Ungraded: | † |
| Total: | 11.76 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.23 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.94 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,124,000 | $42,795 | ||||
| Revenue by Source | ||||||
| Federal: | $77,000 | $1,055 | 2% | |||
| Local: | $532,000 | $7,288 | 17% | |||
| State: | $2,515,000 | $34,452 | 81% | |||
| Total Expenditures: | $2,571,000 | $35,219 | ||||
| Total Current Expenditures: | $2,379,000 | $32,589 | ||||
| Instructional Expenditures: | $1,154,000 | $15,808 | 49% | |||
| Student and Staff Support: | $27,000 | $370 | 1% | |||
| Administration: | $595,000 | $8,151 | 25% | |||
| Operations, Food Service, other: | $603,000 | $8,260 | 25% | |||
| Total Capital Outlay: | $3,000 | $41 | ||||
| Construction: | $3,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $192 | ||||